Net Sales/Income from operations | 24133.25 | 21825.71 | 21714.04 | 19200.25 | 19344.67 |
Other Operating Income | 0.00 | 345.93 | 0.00 | 109.57 | 0.00 |
Total Income From Operations | 24133.25 | 22171.64 | 21714.04 | 19309.82 | 19344.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3517.94 | 3759.63 | 4017.94 | 3902.08 | 3147.04 |
Purchase of Traded Goods | 1686.78 | 1779.62 | 1791.88 | 1573.31 | 1836.72 |
Increase/Decrease in Stocks | 340.54 | -485.36 | -201.55 | -295.14 | 187.53 |
Employees Cost | 4766.40 | 4216.62 | 4079.41 | 3735.82 | 3565.01 |
Depreciation | 1284.14 | 1331.48 | 1197.95 | 1110.15 | 1033.59 |
Other Expenses | 7310.44 | 7095.28 | 6185.42 | 5447.05 | 5157.35 |
Total Expenses | 18906.24 | 17697.27 | 17071.05 | 15473.27 | 14927.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5227.01 | 4474.37 | 4642.99 | 3836.55 | 4417.43 |
Other Income | 498.05 | 547.16 | 87.36 | 546.10 | 375.41 |
P/L Before Interest, Excpt. Items & Tax | 5725.06 | 5021.53 | 4730.35 | 4382.65 | 4792.84 |
Interest | 130.17 | 138.92 | 33.08 | 56.31 | 71.04 |
P/L Before Exceptional Items & Tax | 5594.89 | 4882.61 | 4697.27 | 4326.34 | 4721.80 |
Exceptional Items | -322.87 | -171.45 | 0.00 | -3935.75 | -631.07 |
P/L Before Tax | 5272.02 | 4711.16 | 4697.27 | 390.59 | 4090.73 |
Tax | 858.20 | 506.34 | 341.25 | 482.15 | 593.35 |
P/L After Tax from Ordinary Activities | 4413.82 | 4204.82 | 4356.02 | -91.56 | 3497.38 |
Net Profit/Loss For the Period | 4413.82 | 4204.82 | 4356.02 | -91.56 | 3497.38 |
Minority Interest | 7.30 | -13.17 | -26.19 | -117.35 | 0.80 |
Share Of P/L Of Associates | -23.07 | -41.17 | -6.73 | -9.54 | -7.00 |
Net P/L After Minority Interest & Share Of Associates | 4398.05 | 4150.48 | 4323.10 | -218.45 | 3491.18 |
| | | | | |
Equity Share Capital | 239.93 | 239.93 | 239.93 | 239.93 | 239.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.30 | 17.53 | 18.00 | -0.38 | 14.50 |
Diluted EPS (Rs.) | 18.30 | 17.53 | 18.00 | (0.38) | 14.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.30 | 17.53 | 18.00 | -0.38 | 14.50 |
Diluted EPS (Rs.) | 18.30 | 17.30 | 18.00 | (0.91) | 14.50 |
| | | | | |
PBITOE Margin (%) | 21.65 | 20.18 | 21.38 | 19.86 | 22.83 |
PBTE Margin (%) | 23.18 | 22.02 | 21.63 | 22.40 | 24.40 |
PBT Margin (%) | 21.84 | 21.24 | 21.63 | 2.02 | 21.14 |
PAT Margin (%) | 18.28 | 18.96 | 20.06 | -0.47 | 18.07 |
PAT After MI And SOA Margin (%) | 18.22 | 18.71 | 19.90 | -1.13 | 18.04 |